Government Travel Expenses
Department:
Public Services and Procurement Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend a conference and meetings with regional employees
Date:
Mar 16, 2025 to Mar 21, 2025
Destination:
Edmonton, Alberta, Canada
Second place visited:
Winnipeg, Manitoba, Canada
Other places visited:
Vancouver, British Columbia, Canada
Reference Number:
T-2025-P1-0010
Costs
| Airfare | $848.14 |
| Lodging | $1,224.89 |
| Meals and Incidentals | $634.85 |
| Other Expenses | $0.00 |
| Other Transportation | $360.37 |
| Total | $3,068.25 |